The role:As the Finance Manager, you will oversee the FP&A half of Coram's Finance function, which includes he financial forecast of the business, the analysis that sits around it, and the reporting that tells the leadership team where we actually are against plan.
Responsibilities:- Oversee the company financial model and the forecast: building it, maintaining it, and defending it
- Regular reporting on actuals versus plan, with early flags when something is drifting
- The explanation behind the numbers. Why revenue moved, why spend landed where it did, what it means for the next two quarters
- Cross-functional depth across sales, marketing, R&D and finance. You need to understand what each team is actually doing and how that shows up in the numbers
- The analysis leadership uses to make decisions: headcount, spend, pricing, planning cycles
Skills and qualifications:- 5-10 years of relevant, hands-on experience
- SaaS operating experience with deep understand of how the model behaves
- Significant ownership experience: a model, a forecast, or a P&L line, with a clear story about the impact it had on the business
- Experience within rapidly scaling organizations. Early stage is a plus
- Strong business acumen and very high attention to detail
- Fluency in your own work with the ability to walk through a complex model you built and talk credibly about forecast accuracy
- Exposure to fundraising is a plus
- Exposure to the go-to-market side of the business is a plus
- Resilient in challenging and fast-paced environments
- Exceptional written and verbal communication skills in English, with the ability to influence at all levels
- Ability to work in an onsite environment
What we offer:- Competitive compensation package
- 100% Employer-paid medical, dental, vision, and base life insurance
- Flexible paid time off and 10 paid holidays
- 401(k) with both Traditional and Roth options
- Early-stage equity in a rapidly growing company
- Referral bonuses
- Free onsite EV charging
- Daily team dinners and regular team off-sites
- The latest Apple products and unlimited tech stack
